2025-03-12T12:34:05-05:00 2024-12-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990PF 2024-01-01 811016095 XenoTherapeutics Inc XENO 6179397892 923 Elm Street 72 Manchester NH 03101 Jamie Love Treasurer & CFO 6179397892 2025-03-05 1 0 Connor Smart P02285543 2078792100 2025-03-05 2024 2025-03-06 01:10:19Z X 1813400 X 0 X 0 0 4224636 0 4224636 4224636 0 4224636 329773 0 263818 65955 1026427 0 821142 205285 246010 0 196808 49202 135883 0 108706 27177 14260 0 11408 2852 255732 0 204586 51146 17553 0 14042 3511 83154 0 83154 169000 0 135200 33800 54857 0 43886 10971 15758 0 12606 3152 765310 0 612619 34381 3113717 0 2507975 487432 0 0 3113717 0 2507975 487432 1110919 0 1716661 53049 1175288 1175288 5319 5319 5319 3337 7542 7542 863800 238549 663267 625251 625251 719653 1813400 1813400 197402 292278 209839 57069 222853 235386 630094 584733 X 0 0 0 0 89559 1228667 89559 1228667 719653 1813400 89559 1110919 28189 1228667 0 1228667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 https://www.xenotx.org/ Jamie Love 6179397892 923 Elm Street 72 Manchester NH 03101 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jamie Love 923 Elm Street 72 Manchester NH 03101 Treasurer & CFO 40.00 145496 15720 0 Jon Adkins 923 Elm Street 72 Manchester NH 03101 President & CEO 40.00 168557 0 0 Ruta Laukien 923 Elm Street 72 Manchester NH 03101 Trustee 15.00 0 0 0 Mark Nedelman 923 Elm Street 72 Manchester NH 03101 Trustee 15.00 0 0 0 William Deacon 923 Elm Street 72 Manchester NH 03101 Chairman 15.00 0 0 0 Dr Dicken Ko 923 Elm Street 72 Manchester NH 03101 Clerk 15.00 0 0 0 Robert Kaiser 923 Elm Street 72 Manchester NH 03101 VP Preclinical Devel 40.00 169231 12885 0 Kaitlyn Rogers 923 Elm Street 72 Manchester NH 03101 Science Director 40.00 170269 0 0 Debra McClelland 923 Elm Street 72 Manchester NH 03101 Sr. Chief of Staff 40.00 148008 12570 0 Paul W Holzer 923 Elm Street 72 Manchester NH 03101 Chief Technology Off 40.00 102935 18808 0 Jessica Oldham 923 Elm Street 72 Manchester NE 03101 Jr. Chief of Staff 40.00 97500 16914 0 0 Hidden Brook Farm LLC 1120 Dunbar Hill Road Grantham NH 03753 Clinical Trials/Research 409833 Rothwell Fig 10 Derne Street 302 Boston MA 02114 Legal Services 148427 Joseph M Hager 104 Arthur Lane Hurricane WV 25526 Clinical Trials/Research 128923 Rodney Monroy 715 Via Del Sol North Fort Myers FL 33903 Clinical Trials/Research 57692 0 Swine Herd Development & Material Procurement: the Foundation engaged in animal husbandry and the procurement of genetically engineered swine donors in accordance with FDA standards. The Foundation intends for its research and progress in animal husbandry and animal organ-development to improve the compatibility between patients and organ-donors. 924747 Clinical Trial: the Foundation continued to conduct the first in-human, clinical trials of live-cell, nonhuman organ transplants. The end-goal for this research is to develop and produce transplants and products to treat severe burns. The Organization's President & CEO is largely responsible for running and managing the clinical trials, along with the assistance of volunteer and outside-contracted scientists. 710324 Education: the Foundation continued to advance public education and knowledge about xenotransplantation and its possible applications. Educational resources were provided through the Foundation's website, meetings, conferences, and other similar mediums. 129636 0 0 300636 0 300636 0 0 300636 4510 296126 14806 X 487432 0 46991 534423 2018-10-01 X 14806 3177 6375 6238 30596 12585 2700 5419 5302 26007 534423 211528 265210 327880 1339041 0 0 0 500 500 534423 211528 265210 327380 1338541 0 0 9871 2118 4250 4159 20398 0 0 0 0 X 0 0 Sponsored Research 4224636 0 0 4224636 4224636 1a The funds were utilized directly to advance the science of xenotransplantation. Specifically, the funds were used to initiate and maintain the clinical trial of a live-cell organ xenotransplant (a skin transplant used to treat severe burns) and to conduct research and pre-clinical studies of other platform products in accordance with FDA standards. The funds were also used to further refine and care for the genetically engineered swine herds that serve as donors for the xenotransplants, as well as to harvest, process, and store materials in accordance with FDA standards. Lastly, funds were used to develop educational materials for videos, websites, and conferences to teach the public about the science of xenotransplantation and the numerous applications of it. 0 0 0 0 0 0 0 0 0 0 Accounting Fees 14260 0 11408 2852 Software 2021-10-28 6667 4814 36.000000000000 1853 0 1853 6667 Electric Dermatome 2017-10-18 14160 8850 SL 10.000000000000 1416 0 1416 Freezers 2017-10-19 29626 18518 SL 10.000000000000 2963 0 2963 Shuttle for storing samples 2018-12-27 6374 3185 SL 10.000000000000 637 0 637 Portable/Benchtop -86 Freezer 2021-12-06 6729 1402 SL 10.000000000000 673 0 673 Portable/Benchtop -86 Freezer 2021-12-06 7405 1544 SL 10.000000000000 741 0 741 Ultra Low Temp Monitoring Service 2021-12-16 3041 608 SL 10.000000000000 304 0 304 Lab Equipment 2021-12-01 303538 63237 SL 10.000000000000 30354 0 30354 Honda Generator 2021-09-01 4994 998 SL 10.000000000000 499 0 499 Microscope 2022-02-02 67519 12941 SL 10.000000000000 6752 0 6752 Microcentrifuge 2022-02-02 5443 1043 SL 10.000000000000 544 0 544 Cell counters 2022-02-02 3308 634 SL 10.000000000000 331 0 331 -150 Freezer 2022-02-02 35809 6863 SL 10.000000000000 3581 0 3581 Dry Ice Storage Container 2022-02-02 1700 326 SL 10.000000000000 170 0 170 Portable/Benchtop -86 Freezer 2022-03-20 7140 1250 SL 10.000000000000 714 0 714 Amalgatome MD 2022-04-01 18071 3162 SL 10.000000000000 1807 0 1807 Vacuum Sealer 2022-04-01 1299 227 SL 10.000000000000 130 0 130 Skin Graft Mesher 2022-04-28 4270 712 SL 10.000000000000 427 0 427 Spectrophotometer 2022-04-01 7360 1288 SL 10.000000000000 736 0 736 Balance 2022-05-01 1060 177 SL 10.000000000000 106 0 106 Centrifuge 2022-05-01 6945 1158 SL 10.000000000000 695 0 695 BioSafety Cabinets 2022-08-01 28980 4106 SL 10.000000000000 2898 0 2898 IQ/OQ for lab equipment 2022-08-01 23068 3268 SL 10.000000000000 2307 0 2307 Electric Dermatome Set 2022-10-01 2808 351 SL 10.000000000000 281 0 281 Amalgatome MD Blades 2022-10-17 2336 273 SL 10.000000000000 234 0 234 Autopsy Saw with Blade 2022-10-15 347 44 SL 10.000000000000 35 0 35 Leasehold Improvements 2022-07-18 5284 748 SL 10.000000000000 528 0 528 Well Block and Heated Cover 2023-02-01 10224 937 SL 10.000000000000 1022 0 1022 Zimmer Skin Graft Mesher 2023-02-18 501 42 SL 10.000000000000 50 0 50 Olympus IX51 ICSI Rig Bundle 2023-03-17 46888 3517 SL 10.000000000000 4689 0 4689 E-15695 softwall Modular Cleanroom (x2) 2023-05-05 63097 4206 SL 10.000000000000 6310 0 6310 CleanAir Solutions Inc - Cleanroom freight: ISO 6 2023-05-11 7613 508 SL 10.000000000000 761 0 761 Paul Holzer - Eppendorf 2023-05-20 17449 1018 SL 10.000000000000 1745 0 1745 IVFOD Equipment - Micromanipulator 2023-09-22 63485 1587 SL 10.000000000000 6349 0 6349 Paul Holzer - - 2023-12-20 2271 SL 10.000000000000 227 0 227 Molecular Devices Spectramax Gemini EM Microplate Reader 2024-05-07 8695 SL 10.000000000000 580 0 580 Climet Instruments 2024-06-13 451 SL 10.000000000000 26 0 26 LabRepCo - 3 Freezers 2024-06-19 22962 SL 10.000000000000 1148 0 1148 Terra Universal Fan Filter Unit 661-24-H 2024-07-12 3440 SL 10.000000000000 172 0 172 Minitube 2024-08-01 572 SL 10.000000000000 24 0 24 TopAir Systems Inc 2024-08-28 382 SL 10.000000000000 13 0 13 Thermo Fisher Scientific - Oscilloscope 2024-10-31 10489 SL 10.000000000000 175 0 175 Electric Dermatome 14160 10266 3894 3894 Freezers 29626 21481 8145 8145 Shuttle for storing samples 6374 3822 2552 2552 Portable/Benchtop -86 Freezer 6729 2075 4654 4654 Portable/Benchtop -86 Freezer 7405 2285 5120 5120 Ultra Low Temp Monitoring Service 3041 912 2129 2129 Lab Equipment 303538 93591 209947 209947 Software 6667 6667 0 0 Honda Generator 4994 1497 3497 3497 Microscope 67519 19693 47826 47826 Microcentrifuge 5443 1587 3856 3856 Cell counters 3308 965 2343 2343 -150 Freezer 35809 10444 25365 25365 Dry Ice Storage Container 1700 496 1204 1204 Portable/Benchtop -86 Freezer 7140 1964 5176 5176 Amalgatome MD 18071 4969 13102 13102 Vacuum Sealer 1299 357 942 942 Skin Graft Mesher 4270 1139 3131 3131 Spectrophotometer 7360 2024 5336 5336 Balance 1060 283 777 777 Centrifuge 6945 1853 5092 5092 BioSafety Cabinets 28980 7004 21976 21976 IQ/OQ for lab equipment 23068 5575 17493 17493 Electric Dermatome Set 2808 632 2176 2176 Amalgatome MD Blades 2336 507 1829 1829 Autopsy Saw with Blade 347 79 268 268 Leasehold Improvements 5284 1276 4008 4008 Well Block and Heated Cover 10224 1959 8265 8265 Zimmer Skin Graft Mesher 501 92 409 409 Olympus IX51 ICSI Rig Bundle 46888 8206 38682 38682 E-15695 softwall Modular Cleanroom (x2) 63097 10516 52581 52581 CleanAir Solutions Inc - Cleanroom freight: ISO 6 7613 1269 6344 6344 Paul Holzer - Eppendorf 17449 2763 14686 14686 IVFOD Equipment - Micromanipulator 63485 7936 55549 55549 Paul Holzer - - 2271 227 2044 2044 Molecular Devices Spectramax Gemini EM Microplate Reader 8695 580 8115 8115 Climet Instruments 451 26 425 425 LabRepCo - 3 Freezers 22962 1148 21814 21814 Terra Universal Fan Filter Unit 661-24-H 3440 172 3268 3268 Minitube 572 24 548 548 TopAir Systems Inc 382 13 369 369 Thermo Fisher Scientific - Oscilloscope 10489 175 10314 10314 Legal Fees 135883 0 108706 27177 Advertising 419 0 335 84 Trials & Clinical Research 691901 0 553521 138380 Bank Fees 716 0 573 143 Dues & Licenses 39430 0 31544 7886 Insurance 15039 0 12031 3008 Office Expenses 15952 0 12762 3190 Accrual to cash adjustment 0 0 0 -118310 Amortization 1853 0 1853 0 Sponsored Research 4224636 4224636 Prior period adjustment for outstanding payables 28189 SBA Loan 164189 164863 Nativas Credit 58664 70523 Other professional 255732 0 204586 51146